Senior Accountant - 18 month assignment
Posted on Sep 28, 2024 by Informa Global Support
Cleveland, OH
Accountancy
Immediate Start
Annual Salary
Part-Time
Job Description
We are seeking a highly skilled and experienced Senior Accountant to join our team.
You will be responsible for preparing, reconciling, and analyzing monthly management reports, conducting financial analysis, performing balance sheet reconciliations, and providing financial reporting and analysis. Additionally, you will be handling financial communications, participating in acquisition integration, working on projects, assisting in new product accounting integration, and ensuring compliance with tax and regulatory requirements. We are looking for a team player who can act as a role model and providing support to new team members. Job duties include:
Prepare, reconcile and analyze the monthly management reports; Profit & Loss and Balance Sheet. Details include: reconciliations, accruals, allocations, revenue and cost analysis, pre-payments, variance analysis and commentary
Financial Analysis
Perform Balance sheet reconciliations
Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests
Publish financial results in SAP FC
Ensure communications are handled between the SSC, Group finance and the Business Teams
To be involved with any acquisition integration/due diligence
Working on projects within the SSC and department including key process testing & systems
Assist in the accounting integration of new products into the SSC accounting structure and systems
Analyze and solve Adhoc problems using knowledge of business and systems
Perform WIP analysis, product costing, provisions (i.e. stock)
Review bad debt, accruals and prepayment calculations
PEOPLE Management RESPONSIBILITIES
General duty of care to colleagues
Work collaboratively across teams
Act as a role model to others
Provide help and a buddy system to other members of the team depending upon your level (SSC Specific)
We are seeking a highly skilled and experienced Senior Accountant to join our team.
You will be responsible for preparing, reconciling, and analyzing monthly management reports, conducting financial analysis, performing balance sheet reconciliations, and providing financial reporting and analysis. Additionally, you will be handling financial communications, participating in acquisition integration, working on projects, assisting in new product accounting integration, and ensuring compliance with tax and regulatory requirements. We are looking for a team player who can act as a role model and providing support to new team members. Job duties include:
Prepare, reconcile and analyze the monthly management reports; Profit & Loss and Balance Sheet. Details include: reconciliations, accruals, allocations, revenue and cost analysis, pre-payments, variance analysis and commentary
Financial Analysis
Perform Balance sheet reconciliations
Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests
Publish financial results in SAP FC
Ensure communications are handled between the SSC, Group finance and the Business Teams
To be involved with any acquisition integration/due diligence
Working on projects within the SSC and department including key process testing & systems
Assist in the accounting integration of new products into the SSC accounting structure and systems
Analyze and solve Adhoc problems using knowledge of business and systems
Perform WIP analysis, product costing, provisions (i.e. stock)
Review bad debt, accruals and prepayment calculations
PEOPLE Management RESPONSIBILITIES
General duty of care to colleagues
Work collaboratively across teams
Act as a role model to others
Provide help and a buddy system to other members of the team depending upon your level (SSC Specific)
Reference: 202631943
https://jobs.careeraddict.com/post/95633234
Senior Accountant - 18 month assignment
Posted on Sep 28, 2024 by Informa Global Support
Cleveland, OH
Accountancy
Immediate Start
Annual Salary
Part-Time
Job Description
We are seeking a highly skilled and experienced Senior Accountant to join our team.
You will be responsible for preparing, reconciling, and analyzing monthly management reports, conducting financial analysis, performing balance sheet reconciliations, and providing financial reporting and analysis. Additionally, you will be handling financial communications, participating in acquisition integration, working on projects, assisting in new product accounting integration, and ensuring compliance with tax and regulatory requirements. We are looking for a team player who can act as a role model and providing support to new team members. Job duties include:
Prepare, reconcile and analyze the monthly management reports; Profit & Loss and Balance Sheet. Details include: reconciliations, accruals, allocations, revenue and cost analysis, pre-payments, variance analysis and commentary
Financial Analysis
Perform Balance sheet reconciliations
Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests
Publish financial results in SAP FC
Ensure communications are handled between the SSC, Group finance and the Business Teams
To be involved with any acquisition integration/due diligence
Working on projects within the SSC and department including key process testing & systems
Assist in the accounting integration of new products into the SSC accounting structure and systems
Analyze and solve Adhoc problems using knowledge of business and systems
Perform WIP analysis, product costing, provisions (i.e. stock)
Review bad debt, accruals and prepayment calculations
PEOPLE Management RESPONSIBILITIES
General duty of care to colleagues
Work collaboratively across teams
Act as a role model to others
Provide help and a buddy system to other members of the team depending upon your level (SSC Specific)
We are seeking a highly skilled and experienced Senior Accountant to join our team.
You will be responsible for preparing, reconciling, and analyzing monthly management reports, conducting financial analysis, performing balance sheet reconciliations, and providing financial reporting and analysis. Additionally, you will be handling financial communications, participating in acquisition integration, working on projects, assisting in new product accounting integration, and ensuring compliance with tax and regulatory requirements. We are looking for a team player who can act as a role model and providing support to new team members. Job duties include:
Prepare, reconcile and analyze the monthly management reports; Profit & Loss and Balance Sheet. Details include: reconciliations, accruals, allocations, revenue and cost analysis, pre-payments, variance analysis and commentary
Financial Analysis
Perform Balance sheet reconciliations
Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests
Publish financial results in SAP FC
Ensure communications are handled between the SSC, Group finance and the Business Teams
To be involved with any acquisition integration/due diligence
Working on projects within the SSC and department including key process testing & systems
Assist in the accounting integration of new products into the SSC accounting structure and systems
Analyze and solve Adhoc problems using knowledge of business and systems
Perform WIP analysis, product costing, provisions (i.e. stock)
Review bad debt, accruals and prepayment calculations
PEOPLE Management RESPONSIBILITIES
General duty of care to colleagues
Work collaboratively across teams
Act as a role model to others
Provide help and a buddy system to other members of the team depending upon your level (SSC Specific)
Reference: 202631943
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